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STATE OF CALIFORNIA .CALIFORNIA INTEGRAT5D WASTE,, <br />sed Disposal Site Inspection <br />CIWMB-188 Re MANAGEMENT BOARD <br />'0011 <br />Enforcement Aciencv: <br />r ^e B 1 k� A AA '�' X��I Paue \ of <br />FACILITY FILE NUMBER/Unft # <br />1 <br />RAM CODE <br />INSPECTION DATE <br />TIME IN 1 <br />INSPECTION TIME <br />I <br />- 62, - 001331 <br />MONITORING AND CONTROL SYSTEMS <br />4; <br />STATE = s <br />mm DO YY <br />z> <br />20830 - LITTER CONTROL <br />20919 - GAS CONTROLS <br />TIME OUT <br />FACILITY NAME <br />9EMURITY <br />20921 -GAS MONITORING/CONTROL <br />RECEIVEDBY (OPERATOR) <br />vv\a��(4 <br />FACILITY LOCATION <br />21135 - SECURITY AT CLOSED SITES <br />OWNER <br />21137 - STRUCTURE REMOVAL <br />20931 - STRUCTURE MONITORING <br />RECORDS <br />20932 - MONITORED PARAMETERS <br />INSPECTOR <br />20933 - MONITORING FREQUENCY <br />21170 - RECORDING <br />E 'Q <br />INSPE OR SIGNgTU 0 <br />ALSO PRESENT <br />20937 - CONTROL <br />CLOSURE PLANS <br />GRADING/FINAL COVER, <br />71 � <br />20650 - GRADING OF FILL SURFACES <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP BL mIONS OF DIVISI PUBLIC <br />RESOURCES CODE (PRC) AND TITLE 27 CALIFORNIA CODE OF REGULATION (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A= AREA OF CONCERN NA = NOT APPLICABLE <br />POSTCL OSURE V A NA <br />DRAINAGE AND EROSION CONTROL V A NA <br />20750 - SITE MAINTENANCE <br />20820 - DRAINAGE/EROSION CONTROL <br />21180 - POSTCEOSURE MAINTENANCE <br />21 150 - DRAINAGE/EROSION CONTROL <br />21190 - POSTCLOSURE LAND USE <br />MONITORING AND CONTROL SYSTEMS <br />GAS MONITORING AND CONTROL SYSTEMS <br />20790 - LEACHATE CONTROL <br />20918 - EXEMPTIONS <br />20830 - LITTER CONTROL <br />20919 - GAS CONTROLS <br />21160 - LF GAS MPTROULEACHATE CONTACT <br />20919.5 - EXPLOSIVE GAS CONTROL <br />9EMURITY <br />20921 -GAS MONITORING/CONTROL <br />20530 - SITE SECURITY <br />20923 - MONITORING <br />21135 - SECURITY AT CLOSED SITES <br />20925 - PERIMETER MONITORING NETWORK <br />21137 - STRUCTURE REMOVAL <br />20931 - STRUCTURE MONITORING <br />RECORDS <br />20932 - MONITORED PARAMETERS <br />21130 - EMERGENCY RESPONSE PLAN <br />20933 - MONITORING FREQUENCY <br />21170 - RECORDING <br />20934 - REPORTING <br />21 200 - CHANGE OF OWNERSHIP <br />20937 - CONTROL <br />CLOSURE PLANS <br />GRADING/FINAL COVER, <br />21880 - CERTIFICATION OF CLOSURE <br />20650 - GRADING OF FILL SURFACES <br />21890 - REVISION OF APPROVED PLANS FOR C/PC MAINT <br />21140 - FINAL COVEROTHER' <br />21142 - FINAL GRADING <br />121145 - SLOPE STABILITY <br />C era C 4/oA YA dcrle- ?71, /ollawvi_ was <br />j r OL44je y OQ <br />Vio1,,L4-j,4 /"V) :Z'—/CCK a0919/.'5 <br />100 <br />6 <br />e -A ry L4 ^cv4ra�1t5 6,1111) C�cx C>V-Ax s --o o e4- s -4, /4" <br />cfeTr-C=- O.0'/- <br />0e - <br />e> 5/- <br />5V'�OA�IDW 0 0 <br />AVC- v\r 10\'C.4eAc4el ex4-'tAe�-voA e�� vvq_v' V. sel I" <br />2- <br />)�4,Cy- O%J\Ae- N 0_Coy VV *Awel�_v V, <br />"ej <br />ekr -)A�\c #QVkCe__ tCA7- AeofovQ -d/ hl4er ,astk A--, v\ t e,fel <br />DISTRIBUTION: TOP -ClWMB,-,1MIDDLE - EA BOTTOM - OPERATOR <br />